|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NURPUR BEDI
|
PB-08-002-063-001/182
(JHANDIAN KALAN)
|
2608002000NRG24031120230132023
|
03/11/2023
|
BINDER PAL
|
2608002WL008077
|
BINDER PAL
|
00032
|
UTIB0002234
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010977818
|
|
MR BINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-045-001/28
(GARH BAGHA)
|
2608002000NRG24031120230132091
|
03/11/2023
|
AMRIK SINGH
|
2608002WL008082
|
AMRIK SINGH
|
00048
|
BKID0006570
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977714
|
|
AMRIK SINGH SO HARMESH CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-045-001/82
(GARH BAGHA)
|
2608002000NRG24031120230132099
|
03/11/2023
|
BAKHSHO DEVI
|
2608002WL008082
|
BAKHSHO DEVI
|
00078
|
CNRB0002473
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010977800
|
|
BAKHSHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-063-001/243
(JHANDIAN KALAN)
|
2608002000NRG24031120230132036
|
03/11/2023
|
NIRMLA DEVI
|
2608002WL008078
|
NIRMLA DEVI
|
00089
|
CBIN0281069
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010977700
|
|
Mrs. NIRMLA DEVI W/O HARGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-063-001/251
(JHANDIAN KALAN)
|
2608002000NRG24031120230132024
|
03/11/2023
|
SOMA DEVI
|
2608002WL008077
|
SOMA DEVI
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977695
|
|
Mrs. SOMA DEVI W/O HARMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-091-001/35
(MUNNE)
|
2608002000NRG24031120230131976
|
03/11/2023
|
PAIRO
|
2608002WL008074
|
PAIRO
|
00089
|
CBIN0281069
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010977734
|
|
Mrs. PAIRO W/O CHUHRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NURPUR BEDI
|
PB-08-002-091-001/42
(MUNNE)
|
2608002000NRG24031120230131981
|
03/11/2023
|
HARBANS KAUR
|
2608002WL008074
|
HARBANS KAUR
|
00089
|
CBIN0281069
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010977696
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NURPUR BEDI
|
PB-08-002-091-001/44
(MUNNE)
|
2608002000NRG24031120230131983
|
03/11/2023
|
Harbansi
|
2608002WL008074
|
Harbansi
|
00089
|
CBIN0281069
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010977694
|
|
MRS HARBANSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NURPUR BEDI
|
PB-08-002-091-001/52
(MUNNE)
|
2608002000NRG24031120230131987
|
03/11/2023
|
JASPREET KAUR
|
2608002WL008074
|
JASPREET KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8010977740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-045-001/5
(GARH BAGHA)
|
2608002000NRG24031120230132096
|
03/11/2023
|
KAMLESH KUMARI
|
2608002WL008082
|
KAMLESH KUMARI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010977682
|
|
KAMLESH KUMARI W/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NURPUR BEDI
|
PB-08-002-063-001/221
(JHANDIAN KALAN)
|
2608002000NRG24031120230132032
|
03/11/2023
|
Gurmeeto Devi
|
2608002WL008078
|
Gurmeeto Devi
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010977693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
NURPUR BEDI
|
PB-08-002-045-001/105
(GARH BAGHA)
|
2608002000NRG24031120230132076
|
03/11/2023
|
MANJEET KAUR
|
2608002WL008082
|
MANJEET KAUR
|
00152
|
HDFC0000161
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977709
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-032-001/10
(BHOLEWAL)
|
2608002000NRG24031120230132281
|
03/11/2023
|
USHA RANI
|
2608002WL008094
|
USHA RANI
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977733
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
14
|
NURPUR BEDI
|
PB-08-002-032-001/17
(BHOLEWAL)
|
2608002000NRG24031120230132283
|
03/11/2023
|
KEWAL RAM
|
2608002WL008094
|
KEWAL RAM
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010977704
|
|
KEWAL S/O SHIRI RAM V> BHOLEA
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NURPUR BEDI
|
PB-08-002-032-001/19
(BHOLEWAL)
|
2608002000NRG24031120230132284
|
03/11/2023
|
KAMALJIT KAUR
|
2608002WL008094
|
KAMALJIT KAUR
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977706
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NURPUR BEDI
|
PB-08-002-032-001/9
(BHOLEWAL)
|
2608002000NRG24031120230132153
|
03/11/2023
|
HARDEEP KAUR
|
2608002WL008086
|
HARDEEP KAUR
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010977707
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
NURPUR BEDI
|
PB-08-002-052-001/103
(GREWAL)
|
2608002000NRG24031120230131947
|
03/11/2023
|
SIVAN DEVI
|
2608002WL008072
|
SIVAN DEVI
|
00152
|
HDFC0002929
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010977738
|
|
SIVAN DEVI
|
HDFC BANK LTD(607152)
|
|
18
|
NURPUR BEDI
|
PB-08-002-052-001/107
(GREWAL)
|
2608002000NRG24031120230131949
|
03/11/2023
|
Raj Kumar
|
2608002WL008072
|
Raj Kumar
|
00152
|
HDFC0002929
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010977726
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
19
|
NURPUR BEDI
|
PB-08-002-052-001/108
(GREWAL)
|
2608002000NRG24031120230131950
|
03/11/2023
|
SONIA
|
2608002WL008072
|
SONIA
|
00152
|
HDFC0002929
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010977723
|
|
SONIA
|
HDFC BANK LTD(607152)
|
|
20
|
NURPUR BEDI
|
PB-08-002-052-001/11
(GREWAL)
|
2608002000NRG24031120230131951
|
03/11/2023
|
Data Ram
|
2608002WL008072
|
Data Ram
|
00152
|
HDFC0002929
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010977721
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NURPUR BEDI
|
PB-08-002-052-001/19
(GREWAL)
|
2608002000NRG24031120230131954
|
03/11/2023
|
mahinder kaur
|
2608002WL008072
|
mahinder kaur
|
00152
|
HDFC0002929
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010977711
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
NURPUR BEDI
|
PB-08-002-052-001/24
(GREWAL)
|
2608002000NRG24031120230131955
|
03/11/2023
|
SURINDER KAUR
|
2608002WL008072
|
SURINDER KAUR
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977705
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NURPUR BEDI
|
PB-08-002-052-001/27
(GREWAL)
|
2608002000NRG24031120230131956
|
03/11/2023
|
SHEELA DEVI
|
2608002WL008072
|
SHEELA DEVI
|
00152
|
HDFC0002929
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010977737
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
NURPUR BEDI
|
PB-08-002-052-001/7
(GREWAL)
|
2608002000NRG24031120230131960
|
03/11/2023
|
JASWINDER KAUR
|
2608002WL008072
|
JASWINDER KAUR
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010977722
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
NURPUR BEDI
|
PB-08-002-052-001/97
(GREWAL)
|
2608002000NRG24031120230131962
|
03/11/2023
|
SONU
|
2608002WL008072
|
SONU
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977743
|
|
SONU SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
NURPUR BEDI
|
PB-08-002-095-001/82
(NANGAL)
|
2608002000NRG24031120230131999
|
03/11/2023
|
Manpreet Kaur
|
2608002WL008075
|
Manpreet Kaur
|
00152
|
HDFC0002929
|
3636
|
3636
|
Processed
|
26/11/2023
|
|
8010977742
|
|
MANPREET KAUR DO GURNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
27
|
NURPUR BEDI
|
PB-08-002-063-001/224
(JHANDIAN KALAN)
|
2608002000NRG24031120230132033
|
03/11/2023
|
Sita Devi
|
2608002WL008078
|
Sita Devi
|
00349
|
PSIB0000138
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8010977787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
NURPUR BEDI
|
PB-08-002-086-001/69
(MAWA)
|
2608002000NRG24021120230131922
|
03/11/2023
|
Surjit kaur
|
2608002WL008070
|
Surjit kaur
|
00349
|
PSIB0000138
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010977788
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
NURPUR BEDI
|
PB-08-002-091-001/37
(MUNNE)
|
2608002000NRG24031120230131977
|
03/11/2023
|
Parveen Kumari
|
2608002WL008074
|
Parveen Kumari
|
00349
|
PSIB0000138
|
3636
|
3636
|
Rejected
|
25/11/2023
|
|
8010977789
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
30
|
NURPUR BEDI
|
PB-08-002-011-001/22
(BAHMAN MAZRA)
|
2608002000NRG24031120230131966
|
03/11/2023
|
HEM RAJ
|
2608002WL008073
|
HEM RAJ
|
00349
|
PSIB0000199
|
3636
|
3636
|
Rejected
|
25/11/2023
|
|
8010977796
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
NURPUR BEDI
|
PB-08-002-011-001/34
(BAHMAN MAZRA)
|
2608002000NRG24031120230131968
|
03/11/2023
|
BALWINDER SINGH
|
2608002WL008073
|
BALWINDER SINGH
|
00349
|
PSIB0000199
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8010977797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
NURPUR BEDI
|
PB-08-002-011-001/67
(BAHMAN MAZRA)
|
2608002000NRG24031120230131970
|
03/11/2023
|
Nasib chand
|
2608002WL008073
|
Nasib chand
|
00349
|
PSIB0000199
|
3333
|
3333
|
Rejected
|
25/11/2023
|
|
8010977791
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
NURPUR BEDI
|
PB-08-002-011-001/88
(BAHMAN MAZRA)
|
2608002000NRG24031120230131971
|
03/11/2023
|
SURINDER SINGH
|
2608002WL008073
|
SURINDER SINGH
|
00349
|
PSIB0000199
|
3636
|
3636
|
Rejected
|
25/11/2023
|
|
8010977699
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
NURPUR BEDI
|
PB-08-002-052-001/34
(GREWAL)
|
2608002000NRG24031120230131957
|
03/11/2023
|
KULWINDER SINGH
|
2608002WL008072
|
KULWINDER SINGH
|
00349
|
PSIB0000199
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8010977798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
NURPUR BEDI
|
PB-08-002-063-001/13
(JHANDIAN KALAN)
|
2608002000NRG24031120230132026
|
03/11/2023
|
SURJIT KAUR
|
2608002WL008078
|
SURJIT KAUR
|
00349
|
PSIB0000199
|
3333
|
3333
|
Rejected
|
25/11/2023
|
|
8010977794
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
NURPUR BEDI
|
PB-08-002-063-001/15
(JHANDIAN KALAN)
|
2608002000NRG24031120230132019
|
03/11/2023
|
HARJIT KAUR
|
2608002WL008077
|
HARJIT KAUR
|
00349
|
PSIB0000199
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010977795
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
NURPUR BEDI
|
PB-08-002-063-001/250
(JHANDIAN KALAN)
|
2608002000NRG24031120230132037
|
03/11/2023
|
DEBO
|
2608002WL008078
|
DEBO
|
00349
|
PSIB0000199
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010977790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
NURPUR BEDI
|
PB-08-002-063-001/27
(JHANDIAN KALAN)
|
2608002000NRG24031120230132038
|
03/11/2023
|
RAM LAL
|
2608002WL008078
|
RAM LAL
|
00349
|
PSIB0000199
|
3333
|
3333
|
Rejected
|
25/11/2023
|
|
8010977792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
NURPUR BEDI
|
PB-08-002-063-001/70
(JHANDIAN KALAN)
|
2608002000NRG24031120230132040
|
03/11/2023
|
SHARI RAM
|
2608002WL008078
|
SHARI RAM
|
00349
|
PSIB0000199
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8010977793
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
NURPUR BEDI
|
PB-08-002-063-001/75
(JHANDIAN KALAN)
|
2608002000NRG24031120230132041
|
03/11/2023
|
MOHINDER PAL
|
2608002WL008078
|
MOHINDER PAL
|
00349
|
PSIB0000199
|
3333
|
3333
|
Rejected
|
25/11/2023
|
|
8010977691
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
NURPUR BEDI
|
PB-08-002-063-001/8
(JHANDIAN KALAN)
|
2608002000NRG24031120230132042
|
03/11/2023
|
OM PARKASH
|
2608002WL008078
|
OM PARKASH
|
00349
|
PSIB0000199
|
3333
|
3333
|
Rejected
|
25/11/2023
|
|
8010977698
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
NURPUR BEDI
|
PB-08-002-091-001/33
(MUNNE)
|
2608002000NRG24031120230131975
|
03/11/2023
|
SUNITA
|
2608002WL008074
|
SUNITA
|
00349
|
PSIB0000199
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010977684
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
NURPUR BEDI
|
PB-08-002-091-001/55
(MUNNE)
|
2608002000NRG24031120230131988
|
03/11/2023
|
Gurjeet Kaur
|
2608002WL008074
|
Gurjeet Kaur
|
00349
|
PSIB0000199
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010977683
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
NURPUR BEDI
|
PB-08-002-091-001/59
(MUNNE)
|
2608002000NRG24031120230131989
|
03/11/2023
|
VIDYA DEVI
|
2608002WL008074
|
VIDYA DEVI
|
00349
|
PSIB0000199
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8010977692
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
NURPUR BEDI
|
PB-08-002-135-001/37
(Khad Bathlaur Lower)
|
2608002000NRG24021120230131594
|
03/11/2023
|
ANJU
|
2608002WL008058
|
ANJU
|
00349
|
PSIB0000199
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010977690
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
NURPUR BEDI
|
PB-08-002-135-001/37
(Khad Bathlaur Lower)
|
2608002000NRG24021120230131593
|
03/11/2023
|
ANJU
|
2608002WL008058
|
ANJU
|
00349
|
PSIB0000199
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010977689
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
47
|
NURPUR BEDI
|
PB-08-002-011-001/1
(BAHMAN MAZRA)
|
2608002000NRG24031120230131963
|
03/11/2023
|
HARE RAM
|
2608002WL008073
|
HARE RAM
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8010977764
|
|
HARI RAM S/O POHLO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NURPUR BEDI
|
PB-08-002-011-001/20
(BAHMAN MAZRA)
|
2608002000NRG24031120230131965
|
03/11/2023
|
DILWAR SINGH
|
2608002WL008073
|
DILWAR SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8010977807
|
|
MR DILAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NURPUR BEDI
|
PB-08-002-011-001/89
(BAHMAN MAZRA)
|
2608002000NRG24031120230131972
|
03/11/2023
|
KULDEEP SINGH
|
2608002WL008073
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010977811
|
|
KULDEEP SINGH
|
SOUTH INDIAN BANK(607167)
|
|
50
|
NURPUR BEDI
|
PB-08-002-032-001/1
(BHOLEWAL)
|
2608002000NRG24031120230132280
|
03/11/2023
|
Bimla Devi
|
2608002WL008094
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977745
|
|
BIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
51
|
NURPUR BEDI
|
PB-08-002-032-001/11
(BHOLEWAL)
|
2608002000NRG24031120230132282
|
03/11/2023
|
SANDHEYA DEVI
|
2608002WL008094
|
SANDHEYA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977746
|
|
SANDIHA DEVI
|
HDFC BANK LTD(607152)
|
|
52
|
NURPUR BEDI
|
PB-08-002-032-001/21
(BHOLEWAL)
|
2608002000NRG24031120230132285
|
03/11/2023
|
PARAMJIT KAUR
|
2608002WL008094
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977784
|
|
PARMJIT KAUR W/O BHAJAN LAL V. BHOL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NURPUR BEDI
|
PB-08-002-032-001/30
(BHOLEWAL)
|
2608002000NRG24031120230132286
|
03/11/2023
|
AMARJEET KAUR
|
2608002WL008094
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977747
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NURPUR BEDI
|
PB-08-002-032-001/41
(BHOLEWAL)
|
2608002000NRG24031120230132288
|
03/11/2023
|
HUKMI
|
2608002WL008094
|
HUKMI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977770
|
|
HUKMI
|
HDFC BANK LTD(607152)
|
|
55
|
NURPUR BEDI
|
PB-08-002-032-001/44
(BHOLEWAL)
|
2608002000NRG24031120230132289
|
03/11/2023
|
JASWINDER KUMAR
|
2608002WL008094
|
JASWINDER KUMAR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010977680
|
|
JASWINDER KUMAR S/O RAMJI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NURPUR BEDI
|
PB-08-002-045-001/100
(GARH BAGHA)
|
2608002000NRG24031120230132074
|
03/11/2023
|
HARBANSI
|
2608002WL008082
|
HARBANSI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977760
|
|
HARBANSI RATAN CHAND S/O MISRU
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NURPUR BEDI
|
PB-08-002-045-001/104
(GARH BAGHA)
|
2608002000NRG24031120230132075
|
03/11/2023
|
HARBHAJAN KAUR
|
2608002WL008082
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977759
|
|
HARBHAJAN KAUR W/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NURPUR BEDI
|
PB-08-002-045-001/129
(GARH BAGHA)
|
2608002000NRG24031120230132080
|
03/11/2023
|
CHARANJEET KAUR
|
2608002WL008082
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010977771
|
|
CHARANJIT KAUR W/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NURPUR BEDI
|
PB-08-002-045-001/137
(GARH BAGHA)
|
2608002000NRG24031120230132081
|
03/11/2023
|
MANJIT SINGH
|
2608002WL008082
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977785
|
|
MANJIT SINGH S/O SURTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NURPUR BEDI
|
PB-08-002-045-001/147
(GARH BAGHA)
|
2608002000NRG24031120230132082
|
03/11/2023
|
SUKHWINDER KAUR
|
2608002WL008082
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010977783
|
|
SUKHWINDER KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NURPUR BEDI
|
PB-08-002-045-001/15
(GARH BAGHA)
|
2608002000NRG24031120230132083
|
03/11/2023
|
RAJ RANI
|
2608002WL008082
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010977758
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
62
|
NURPUR BEDI
|
PB-08-002-045-001/157
(GARH BAGHA)
|
2608002000NRG24031120230132084
|
03/11/2023
|
Gurmeet Kaur
|
2608002WL008082
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010977806
|
|
GURMEET KAUR D/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NURPUR BEDI
|
PB-08-002-045-001/159
(GARH BAGHA)
|
2608002000NRG24031120230132085
|
03/11/2023
|
Manpreet Kaur
|
2608002WL008082
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010977816
|
|
MANPREET KAUR W/O VIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NURPUR BEDI
|
PB-08-002-045-001/18
(GARH BAGHA)
|
2608002000NRG24031120230132087
|
03/11/2023
|
Ram Kumar
|
2608002WL008082
|
Ram Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977810
|
|
RAM KUMAR S/O CHHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NURPUR BEDI
|
PB-08-002-045-001/198
(GARH BAGHA)
|
2608002000NRG24031120230132088
|
03/11/2023
|
GURPREET KAUR
|
2608002WL008082
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977815
|
|
GURPREET KAUR WO SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NURPUR BEDI
|
PB-08-002-045-001/26
(GARH BAGHA)
|
2608002000NRG24031120230132090
|
03/11/2023
|
SURJIT KAUR
|
2608002WL008082
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010977762
|
|
SURJIT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NURPUR BEDI
|
PB-08-002-045-001/3
(GARH BAGHA)
|
2608002000NRG24031120230132092
|
03/11/2023
|
KAMLJIT KAUR
|
2608002WL008082
|
KAMLJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010977777
|
|
KARAMJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NURPUR BEDI
|
PB-08-002-045-001/30
(GARH BAGHA)
|
2608002000NRG24031120230132093
|
03/11/2023
|
KRISHNA DEVI
|
2608002WL008082
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977805
|
|
KRISHNA DEVI W/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NURPUR BEDI
|
PB-08-002-045-001/35
(GARH BAGHA)
|
2608002000NRG24031120230132094
|
03/11/2023
|
SAROJ RANI
|
2608002WL008082
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977808
|
|
SAROJ W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NURPUR BEDI
|
PB-08-002-045-001/36
(GARH BAGHA)
|
2608002000NRG24031120230132095
|
03/11/2023
|
KULDEEP KAUR
|
2608002WL008082
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977776
|
|
KULDIP KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NURPUR BEDI
|
PB-08-002-045-001/7
(GARH BAGHA)
|
2608002000NRG24031120230132098
|
03/11/2023
|
JOGINDER KAUR
|
2608002WL008082
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010977761
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
NURPUR BEDI
|
PB-08-002-045-001/9
(GARH BAGHA)
|
2608002000NRG24031120230132100
|
03/11/2023
|
KANTA DEVI
|
2608002WL008082
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977772
|
|
KANTA DEVI W/OBALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NURPUR BEDI
|
PB-08-002-047-001/109
(GHAHI MAJRA)
|
2608002000NRG24031120230132279
|
03/11/2023
|
HARBANS SINGH
|
2608002WL008093
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010977681
|
|
HARBANS SINGH S/O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NURPUR BEDI
|
PB-08-002-052-001/112
(GREWAL)
|
2608002000NRG24031120230131953
|
03/11/2023
|
Gurpreet Kaur
|
2608002WL008072
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010977786
|
|
GURPREET KAUR WO JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NURPUR BEDI
|
PB-08-002-052-001/51
(GREWAL)
|
2608002000NRG24031120230131959
|
03/11/2023
|
RANJIT KAUR
|
2608002WL008072
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010977809
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
NURPUR BEDI
|
PB-08-002-063-001/170
(JHANDIAN KALAN)
|
2608002000NRG24031120230132021
|
03/11/2023
|
Shiv Kumar
|
2608002WL008077
|
Shiv Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010977765
|
|
SHIV KUMAR & JAGJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NURPUR BEDI
|
PB-08-002-063-001/213
(JHANDIAN KALAN)
|
2608002000NRG24031120230132030
|
03/11/2023
|
PARVEEN KUMARI
|
2608002WL008078
|
PARVEEN KUMARI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010977820
|
|
PARVEEN KUMARI W/O NIRMAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NURPUR BEDI
|
PB-08-002-073-001/104
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24031120230132103
|
03/11/2023
|
SEEMA DEVI
|
2608002WL008083
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010977821
|
|
SEEMA DEVI W/O HARWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NURPUR BEDI
|
PB-08-002-073-001/12
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24031120230132105
|
03/11/2023
|
BALVIR KAUR
|
2608002WL008083
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010977780
|
|
BALVIRO W/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NURPUR BEDI
|
PB-08-002-073-001/163
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24031120230132106
|
03/11/2023
|
LAKHWINDER SINGH
|
2608002WL008083
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010977679
|
|
LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NURPUR BEDI
|
PB-08-002-073-001/22
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24031120230132107
|
03/11/2023
|
SARJITO DEVI
|
2608002WL008083
|
SARJITO DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010977751
|
|
SURJIT KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NURPUR BEDI
|
PB-08-002-073-001/34
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24031120230132108
|
03/11/2023
|
BABBU
|
2608002WL008083
|
BABBU
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010977822
|
|
BABBU S/O BALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NURPUR BEDI
|
PB-08-002-073-001/58
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24031120230132110
|
03/11/2023
|
DEBBO
|
2608002WL008083
|
DEBBO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010977752
|
|
DEBO W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NURPUR BEDI
|
PB-08-002-073-001/63
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24031120230132111
|
03/11/2023
|
RANJIT KAUR
|
2608002WL008083
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010977766
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
NURPUR BEDI
|
PB-08-002-086-001/21
(MAWA)
|
2608002000NRG24021120230131919
|
03/11/2023
|
DALJIT KAUR
|
2608002WL008070
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010977813
|
|
MRS DALJIT KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NURPUR BEDI
|
PB-08-002-095-001/15
(NANGAL)
|
2608002000NRG24031120230131991
|
03/11/2023
|
RAJ KUMARI
|
2608002WL008075
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010977767
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NURPUR BEDI
|
PB-08-002-095-001/2
(NANGAL)
|
2608002000NRG24031120230131992
|
03/11/2023
|
Sunita Devi
|
2608002WL008075
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010977779
|
|
SUNITA DEVI W/O ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NURPUR BEDI
|
PB-08-002-095-001/29
(NANGAL)
|
2608002000NRG24031120230131993
|
03/11/2023
|
KASMIR KAUR
|
2608002WL008075
|
KASMIR KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010977773
|
|
KASHMIR KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NURPUR BEDI
|
PB-08-002-095-001/4
(NANGAL)
|
2608002000NRG24031120230131994
|
03/11/2023
|
Kamlesh Rani
|
2608002WL008075
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010977774
|
|
KAMLESH KAUR WO PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NURPUR BEDI
|
PB-08-002-095-001/7
(NANGAL)
|
2608002000NRG24031120230131995
|
03/11/2023
|
Kaushalya
|
2608002WL008075
|
Kaushalya
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010977769
|
|
KOSHLYA DEVI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NURPUR BEDI
|
PB-08-002-095-001/72
(NANGAL)
|
2608002000NRG24031120230131996
|
03/11/2023
|
SOMA DEVI
|
2608002WL008075
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977814
|
|
SOMA DEVI WO RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NURPUR BEDI
|
PB-08-002-095-001/8
(NANGAL)
|
2608002000NRG24031120230131998
|
03/11/2023
|
Vidya Devi
|
2608002WL008075
|
Vidya Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010977768
|
|
VIDYA DEVI W/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NURPUR BEDI
|
PB-08-002-095-001/89
(NANGAL)
|
2608002000NRG24031120230132000
|
03/11/2023
|
Paranjit Kaur
|
2608002WL008075
|
Paranjit Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010977819
|
|
PARAMJIT KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NURPUR BEDI
|
PB-08-002-106-001/16
(RAJGIRI)
|
2608002000NRG24031120230132003
|
03/11/2023
|
BHAG KAUR
|
2608002WL008076
|
BHAG KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010977748
|
|
BHAG KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NURPUR BEDI
|
PB-08-002-106-001/18
(RAJGIRI)
|
2608002000NRG24031120230132004
|
03/11/2023
|
SURJIT KAUR
|
2608002WL008076
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010977753
|
|
SURJIT KAUR W/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NURPUR BEDI
|
PB-08-002-106-001/2
(RAJGIRI)
|
2608002000NRG24031120230132005
|
03/11/2023
|
Sunita
|
2608002WL008076
|
Sunita
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010977749
|
|
SUNITA DEVI W/O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NURPUR BEDI
|
PB-08-002-106-001/20
(RAJGIRI)
|
2608002000NRG24031120230132006
|
03/11/2023
|
Soma Devi
|
2608002WL008076
|
Soma Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010977754
|
|
SOMA DEVI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NURPUR BEDI
|
PB-08-002-106-001/28
(RAJGIRI)
|
2608002000NRG24031120230132007
|
03/11/2023
|
DARSHNA DEVI
|
2608002WL008076
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010977781
|
|
DARSHANA DEVI W/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NURPUR BEDI
|
PB-08-002-106-001/3
(RAJGIRI)
|
2608002000NRG24031120230132008
|
03/11/2023
|
Karamjit kaur
|
2608002WL008076
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010977755
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NURPUR BEDI
|
PB-08-002-106-001/35
(RAJGIRI)
|
2608002000NRG24031120230132009
|
03/11/2023
|
PREMO
|
2608002WL008076
|
PREMO
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010977756
|
|
PREMO W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NURPUR BEDI
|
PB-08-002-106-001/49
(RAJGIRI)
|
2608002000NRG24031120230132010
|
03/11/2023
|
BALWINDER KAUR
|
2608002WL008076
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010977750
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NURPUR BEDI
|
PB-08-002-106-001/55
(RAJGIRI)
|
2608002000NRG24031120230132001
|
03/11/2023
|
GURDEEP SINGH
|
2608002WL008075
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010977775
|
|
GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
NURPUR BEDI
|
PB-08-002-106-001/58
(RAJGIRI)
|
2608002000NRG24031120230132011
|
03/11/2023
|
Surjit Kaur
|
2608002WL008076
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010977757
|
|
SURJIT KAUR W/O SARWAN SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NURPUR BEDI
|
PB-08-002-106-001/6
(RAJGIRI)
|
2608002000NRG24031120230132012
|
03/11/2023
|
SATNAM SINGH
|
2608002WL008076
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010977817
|
|
SATNAM CHAND SO AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NURPUR BEDI
|
PB-08-002-106-001/7
(RAJGIRI)
|
2608002000NRG24031120230132013
|
03/11/2023
|
BHAJNO
|
2608002WL008076
|
BHAJNO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010977763
|
|
BHAJNO W/O SHANKAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NURPUR BEDI
|
PB-08-002-106-001/99
(RAJGIRI)
|
2608002000NRG24031120230132017
|
03/11/2023
|
Kamal
|
2608002WL008076
|
Kamal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010977782
|
|
KAMAL SO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NURPUR BEDI
|
PB-08-002-135-001/68
(Khad Bathlaur Lower)
|
2608002000NRG24021120230131600
|
03/11/2023
|
GAGANDEEP KAUR
|
2608002WL008058
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010977804
|
|
GAGANDEEP KAUR D/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NURPUR BEDI
|
PB-08-002-135-001/68
(Khad Bathlaur Lower)
|
2608002000NRG24021120230131599
|
03/11/2023
|
GAGANDEEP KAUR
|
2608002WL008058
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010977803
|
|
GAGANDEEP KAUR D/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NURPUR BEDI
|
PB-08-002-135-001/72
(Khad Bathlaur Lower)
|
2608002000NRG24021120230131604
|
03/11/2023
|
KASHMIR KAUR
|
2608002WL008058
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010977824
|
|
KASHMIR KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NURPUR BEDI
|
PB-08-002-135-001/72
(Khad Bathlaur Lower)
|
2608002000NRG24021120230131603
|
03/11/2023
|
KASHMIR KAUR
|
2608002WL008058
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010977823
|
|
KASHMIR KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NURPUR BEDI
|
PB-08-002-135-001/74
(Khad Bathlaur Lower)
|
2608002000NRG24021120230131606
|
03/11/2023
|
KARAMJIT KAUR
|
2608002WL008058
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010977802
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
NURPUR BEDI
|
PB-08-002-135-001/74
(Khad Bathlaur Lower)
|
2608002000NRG24021120230131605
|
03/11/2023
|
KARAMJIT KAUR
|
2608002WL008058
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010977801
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
NURPUR BEDI
|
PB-08-002-135-001/86
(Khad Bathlaur Lower)
|
2608002000NRG24031120230132102
|
03/11/2023
|
Surjit Kaur
|
2608002WL008082
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977678
|
|
SURJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158469
|
158469
|
|
|
|
|
|
|
|
|
114
|
NURPUR BEDI
|
PB-08-002-073-001/113
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24031120230132104
|
03/11/2023
|
PARAMJIT KAUR
|
2608002WL008083
|
PARAMJIT KAUR
|
00354
|
PUNB0040800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010977697
|
|
PARAMJIT KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
115
|
NURPUR BEDI
|
PB-08-002-135-001/88
(Khad Bathlaur Lower)
|
2608002000NRG24021120230131608
|
03/11/2023
|
RACHNA
|
2608002WL008058
|
RACHNA
|
00354
|
PUNB0351900
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010977717
|
|
RACHNA D/O SARBJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NURPUR BEDI
|
PB-08-002-135-001/88
(Khad Bathlaur Lower)
|
2608002000NRG24021120230131607
|
03/11/2023
|
RACHNA
|
2608002WL008058
|
RACHNA
|
00354
|
PUNB0351900
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010977716
|
|
RACHNA D/O SARBJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
117
|
NURPUR BEDI
|
PB-08-002-063-001/228
(JHANDIAN KALAN)
|
2608002000NRG24031120230132034
|
03/11/2023
|
MAMTA DEVI
|
2608002WL008078
|
MAMTA DEVI
|
00354
|
PUNB0776400
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010977731
|
|
MAMTA DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NURPUR BEDI
|
PB-08-002-091-001/38
(MUNNE)
|
2608002000NRG24031120230131978
|
03/11/2023
|
Surinder Kaur
|
2608002WL008074
|
Surinder Kaur
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
26/11/2023
|
|
8010977812
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
119
|
NURPUR BEDI
|
PB-08-002-091-001/47
(MUNNE)
|
2608002000NRG24031120230131984
|
03/11/2023
|
Manjeet Kaur
|
2608002WL008074
|
Manjeet Kaur
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010977732
|
|
MANJEET KAUR W/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NURPUR BEDI
|
PB-08-002-091-001/49
(MUNNE)
|
2608002000NRG24031120230131985
|
03/11/2023
|
Gurwinder Kaur
|
2608002WL008074
|
Gurwinder Kaur
|
00354
|
PUNB0776400
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977778
|
|
GURWINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
121
|
NURPUR BEDI
|
PB-08-002-045-001/108
(GARH BAGHA)
|
2608002000NRG24031120230132079
|
03/11/2023
|
GURBAKHSHO DEVI
|
2608002WL008082
|
GURBAKHSHO DEVI
|
00415
|
SBIN0006342
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977799
|
|
GURBAKSH KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
122
|
NURPUR BEDI
|
PB-08-002-086-001/92
(MAWA)
|
2608002000NRG24021120230131926
|
03/11/2023
|
RAJIV KUMAR
|
2608002WL008070
|
RAJIV KUMAR
|
00415
|
SBIN0011977
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010977687
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
123
|
NURPUR BEDI
|
PB-08-002-086-001/12
(MAWA)
|
2608002000NRG24021120230131916
|
03/11/2023
|
SARBANI DEVI
|
2608002WL008070
|
SARBANI DEVI
|
00415
|
SBIN0017009
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977725
|
|
MRS SARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
124
|
NURPUR BEDI
|
PB-08-002-032-001/7
(BHOLEWAL)
|
2608002000NRG24031120230132152
|
03/11/2023
|
JAI CHAND
|
2608002WL008086
|
JAI CHAND
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010977736
|
|
MR JAI CHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
NURPUR BEDI
|
PB-08-002-052-001/71
(GREWAL)
|
2608002000NRG24031120230131961
|
03/11/2023
|
SURINDER KAUR
|
2608002WL008072
|
SURINDER KAUR
|
00415
|
SBIN0050166
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010977739
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NURPUR BEDI
|
PB-08-002-063-001/163
(JHANDIAN KALAN)
|
2608002000NRG24031120230132027
|
03/11/2023
|
NEELAM DEVI
|
2608002WL008078
|
NEELAM DEVI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010977744
|
|
NEELAM W/O JIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NURPUR BEDI
|
PB-08-002-063-001/201
(JHANDIAN KALAN)
|
2608002000NRG24031120230132028
|
03/11/2023
|
Lachmi Devi
|
2608002WL008078
|
Lachmi Devi
|
00415
|
SBIN0050166
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010977730
|
|
LACHMI DEVI
|
AXIS BANK(607153)
|
|
128
|
NURPUR BEDI
|
PB-08-002-063-001/203
(JHANDIAN KALAN)
|
2608002000NRG24031120230132029
|
03/11/2023
|
RAJWANT KAUR
|
2608002WL008078
|
RAJWANT KAUR
|
00415
|
SBIN0050166
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010977727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
NURPUR BEDI
|
PB-08-002-063-001/238
(JHANDIAN KALAN)
|
2608002000NRG24031120230132035
|
03/11/2023
|
CHINDO DEVI
|
2608002WL008078
|
CHINDO DEVI
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010977728
|
|
MRS CHINDO DEVI WO DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NURPUR BEDI
|
PB-08-002-063-001/6
(JHANDIAN KALAN)
|
2608002000NRG24031120230132039
|
03/11/2023
|
BHAGAT RAM
|
2608002WL008078
|
BHAGAT RAM
|
00415
|
SBIN0050166
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8010977708
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
NURPUR BEDI
|
PB-08-002-086-001/33
(MAWA)
|
2608002000NRG24021120230131921
|
03/11/2023
|
Gurcharan Singh
|
2608002WL008070
|
Gurcharan Singh
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010977712
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NURPUR BEDI
|
PB-08-002-086-001/73
(MAWA)
|
2608002000NRG24021120230131923
|
03/11/2023
|
AJMER SINGH
|
2608002WL008070
|
AJMER SINGH
|
00415
|
SBIN0050166
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010977741
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
NURPUR BEDI
|
PB-08-002-086-001/79
(MAWA)
|
2608002000NRG24021120230131925
|
03/11/2023
|
SARABJIT KAU
|
2608002WL008070
|
SARABJIT KAU
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010977724
|
|
SARABJIT KAUR W/O RAM PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
134
|
NURPUR BEDI
|
PB-08-002-091-001/25
(MUNNE)
|
2608002000NRG24031120230131974
|
03/11/2023
|
Sukwinder Kaur
|
2608002WL008074
|
Sukwinder Kaur
|
00415
|
SBIN0050166
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010977715
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NURPUR BEDI
|
PB-08-002-091-001/39
(MUNNE)
|
2608002000NRG24031120230131979
|
03/11/2023
|
Jasvir Kaur
|
2608002WL008074
|
Jasvir Kaur
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010977735
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NURPUR BEDI
|
PB-08-002-106-001/10
(RAJGIRI)
|
2608002000NRG24031120230132002
|
03/11/2023
|
SURINDER KAUR
|
2608002WL008076
|
SURINDER KAUR
|
00415
|
SBIN0050166
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010977701
|
|
MRS SULINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NURPUR BEDI
|
PB-08-002-106-001/90
(RAJGIRI)
|
2608002000NRG24031120230132016
|
03/11/2023
|
VINDER KAUR
|
2608002WL008076
|
VINDER KAUR
|
00415
|
SBIN0050166
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8010977729
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NURPUR BEDI
|
PB-08-002-135-001/69
(Khad Bathlaur Lower)
|
2608002000NRG24021120230131602
|
03/11/2023
|
SUKHWINDER KAUR
|
2608002WL008058
|
SUKHWINDER KAUR
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010977719
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
NURPUR BEDI
|
PB-08-002-135-001/69
(Khad Bathlaur Lower)
|
2608002000NRG24021120230131601
|
03/11/2023
|
SUKHWINDER KAUR
|
2608002WL008058
|
SUKHWINDER KAUR
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010977718
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
140
|
NURPUR BEDI
|
PB-08-002-045-001/106
(GARH BAGHA)
|
2608002000NRG24031120230132078
|
03/11/2023
|
BALBIR KAUR
|
2608002WL008082
|
BALBIR KAUR
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977703
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NURPUR BEDI
|
PB-08-002-045-001/106
(GARH BAGHA)
|
2608002000NRG24031120230132077
|
03/11/2023
|
BUDH RAM
|
2608002WL008082
|
BUDH RAM
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977713
|
|
MR BUDH RAM SO ISHAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NURPUR BEDI
|
PB-08-002-052-001/5
(GREWAL)
|
2608002000NRG24031120230131958
|
03/11/2023
|
Lajya
|
2608002WL008072
|
Lajya
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977720
|
|
MRS LAJYA I
|
STATE BANK OF INDIA(508548)
|
|
143
|
NURPUR BEDI
|
PB-08-002-073-001/54
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24031120230132109
|
03/11/2023
|
MINDO DEVI
|
2608002WL008083
|
MINDO DEVI
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010977710
|
|
MINDO W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NURPUR BEDI
|
PB-08-002-106-001/78
(RAJGIRI)
|
2608002000NRG24031120230132014
|
03/11/2023
|
SIMRANJEET KAUR
|
2608002WL008076
|
SIMRANJEET KAUR
|
00415
|
SBIN0051368
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8010977702
|
|
MRS SIMRANJEET KAUR WO KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
145
|
NURPUR BEDI
|
PB-08-002-045-001/160
(GARH BAGHA)
|
2608002000NRG24031120230132086
|
03/11/2023
|
Pardeep Kaur
|
2608002WL008082
|
Pardeep Kaur
|
00462
|
UCBA0000441
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010977688
|
|
PARDEEP KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
146
|
NURPUR BEDI
|
PB-08-002-135-001/63
(Khad Bathlaur Lower)
|
2608002000NRG24021120230131598
|
03/11/2023
|
ONKAR SINGH
|
2608002WL008058
|
ONKAR SINGH
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010977686
|
|
ONKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NURPUR BEDI
|
PB-08-002-135-001/63
(Khad Bathlaur Lower)
|
2608002000NRG24021120230131597
|
03/11/2023
|
ONKAR SINGH
|
2608002WL008058
|
ONKAR SINGH
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010977685
|
|
ONKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350874
|
350874
|
|
|
|
|
|
|
|